Civic Intelligence

Learning Excellence Foundation of West Broward County Inc.

990 • Fiscal year 2014 • EIN 65-1125969

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.IMAGINECHARTERSCHOOLATWESTON.COM
2500 Glades Circle33327

(954) 659-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,486,790

Down $56,695 (-3.7%) from 2013

Net Assets

Up

$275,131

Up $85,457 (+45%) from 2013

Liabilities

Down

$1,211,659

Down $142,152 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

$6,760,931

No earlier filing loaded for comparison.

Expenses

Up

$6,675,474

Up $164,655 (+2.5%) from 2013

Net Income

$85,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,108,866Liabilities 2010: $1,405,338Net Assets 2010: -$296,4722010Assets 2011: $1,441,789Liabilities 2011: $1,533,614Net Assets 2011: -$91,8252011Assets 2012: $1,413,994Liabilities 2012: $1,452,881Net Assets 2012: -$38,8872012Assets 2013: $1,543,485Liabilities 2013: $1,353,811Net Assets 2013: $189,6742013Assets 2014: $1,486,790Liabilities 2014: $1,211,659Net Assets 2014: $275,1312014Assets 2015: $1,514,342Liabilities 2015: $1,100,639Net Assets 2015: $413,7032015Assets 2016: $1,628,980Liabilities 2016: $722,836Net Assets 2016: $906,1442016Assets 2017: $1,640,020Liabilities 2017: $548,614Net Assets 2017: $1,091,4062017Assets 2018: $1,765,247Liabilities 2018: $574,990Net Assets 2018: $1,190,2572018Assets 2019: $1,832,516Liabilities 2019: $513,657Net Assets 2019: $1,318,8592019Assets 2020: $2,147,142Liabilities 2020: $887,154Net Assets 2020: $1,259,9882020Assets 2021: $2,414,326Liabilities 2021: $964,733Net Assets 2021: $1,449,5932021Assets 2022: $34,482,464Liabilities 2022: $32,478,538Net Assets 2022: $2,003,9262022Assets 2023: $33,495,086Liabilities 2023: $31,366,813Net Assets 2023: $2,128,2732023Assets 2024: $32,646,136Liabilities 2024: $30,369,611Net Assets 2024: $2,276,5252024Assets 2025: $33,609,141Liabilities 2025: $29,596,997Net Assets 2025: $4,012,1442025

Highlighted filing

2014

Assets$1,486,790
Liabilities$1,211,659
Net Assets$275,131
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,405,5402010Expenses 2011: $6,829,2462011Expenses 2012: $6,682,0422012Expenses 2013: $6,510,8192013Revenue 2014: $6,760,931Expenses 2014: $6,675,474Net Income 2014: $85,4572014Revenue 2015: $6,268,848Expenses 2015: $6,130,276Net Income 2015: $138,5722015Revenue 2016: $6,232,577Expenses 2016: $5,740,136Net Income 2016: $492,4412016Revenue 2017: $8,271,500Expenses 2017: $8,127,004Net Income 2017: $144,4962017Revenue 2018: $8,364,667Expenses 2018: $8,265,816Net Income 2018: $98,8512018Revenue 2019: $8,786,720Expenses 2019: $8,658,118Net Income 2019: $128,6022019Revenue 2020: $8,436,448Expenses 2020: $8,495,319Net Income 2020: -$58,8712020Revenue 2021: $8,581,528Expenses 2021: $8,391,923Net Income 2021: $189,6052021Revenue 2022: $10,404,907Expenses 2022: $9,850,574Net Income 2022: $554,3332022Revenue 2023: $11,096,458Expenses 2023: $10,972,111Net Income 2023: $124,3472023Revenue 2024: $13,409,449Expenses 2024: $13,250,168Net Income 2024: $159,2812024Revenue 2025: $15,320,404Expenses 2025: $13,584,785Net Income 2025: $1,735,6192025

Highlighted filing

2014

Revenue$6,760,931
Expenses$6,675,474
Net Income$85,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$6,787,095
Mission and Program Overview

Mission

To provide outstanding education services to kindergarten through eighth grade students of west broward county, fl as a charter school.

To provide outstanding education services to kindergarten through fifth grade students of west broward county, fl as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,126$658,265▼ $193,861
Land, Buildings, and Equipment, Net$367,958$328,263▼ $39,695
Prepaid Expenses and Deferred Charges$131,899$150,269▲ $18,370
Accounts Receivable$5,147$61,051▲ $55,904
Total Assets$1,543,485$1,486,790▼ $56,695
Other Assets Total$186,355$288,942▲ $102,587
Liabilities
Accounts Payable and Accrued Expenses$677,277$599,720▼ $77,557
Unsecured Notes Loans Payable$471,826$337,616▼ $134,210
Other Liabilities$186,758$263,444▲ $76,686
Deferred Revenue$17,950$10,879▼ $7,071
Total Liabilities$1,353,811$1,211,659▼ $142,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,958$361,263▼ $6,695
Unrestricted Net Assets$-178,284$-86,132▲ $92,152
Total Net Assets Fund Balance$189,674$275,131▲ $85,457
Total Liabilities and Net Assets / Fund Balance$1,543,485$1,486,790▼ $56,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,500$357,196$481,696
Leasehold Improvements$198,409$107,625$306,034
Other Land Buildings$5,354$37,461$42,815
Other Assets Org$9,980--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patrick SandoePresident
Priscilla Prado StrozeSecretary
Jhanet GarciaTreasurer
Donald N FranceyVice Preside
Radhika PaulVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools INCManagement-$471,005
Revenue and Support

Revenue Composition

Contributions and Grants
$5,681,168
Program Service Revenue
$826,453
Investment Income
$1
Other Revenue
$253,309
Change in Net Assets
$85,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,787,094
Revenue Not Reported on Financial Statements
$-26,163
Revenue Not Reported on Form 990
$9,005
Other Revenue Adjustments
$-26,163
Total Revenue per Audited Statements
$6,796,099
Total Revenue per Form 990
$6,760,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,675,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,480,418-$1,480,418
Fees for Services Management-$471,005-$471,005
Insurance-$177,961-$177,961
All Other Expenses$152,383$9,129-$161,512
Other Expenses$158,120$283,645-$158,120
Fees for Services Other$46,901$51,438-$98,339
Office Expenses$37,274$38,858-$76,132
Depreciation Depletion$23,305$34,135-$57,440
Interest-$39,649-$39,649
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$8,587-$8,587
Travel$540$6,585-$7,125
Information Technology$4,325$1,966-$6,291
Total Functional Expenses$3,718,409$2,957,065$0$6,675,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,702,835
Total Expenses per Form 990$6,675,474
Expenses per Audited Statements$6,666,671
Expenses Not Reported on Form 990$36,164
Expenses Not Reported on Financial Statements$8,803
Other Expense Adjustments$8,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,170
Fundraising Direct Expenses$26,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,553$20,553$22,307$-1,754
Event 2$10,663$10,663$3,857$6,806
Total Events$45,170$45,170$26,164$19,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Matured Debt Payable$223,974
Due to Charterholder$29,997
Deposits Payable$6,000
Due to Other Schools$3,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The school is contracted with imagine schools, inc. To provide all charter school management services, including the administration and supervision of personnel, procurements and management of materials, equipment, and facilities.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest when a new board member is elected.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors must approve the compensation for the school principal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
65-1125969
Phone
9546593600

Signing Officer

Name
Patrick Sandoe
Title
President
Phone
9546593600
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sandoe
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
700

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990

“All employees are employees of the management company, imagine schools, inc”

Form 990, Page 1, Part I, Line 6

“Approximately 700 volunteers provide a variety of services such as classroom assistance, chaperoning,and assisting with special events.”

Form 990, Part XI, Line 9

“Prior year charterholder true-up 9,005 direct f/r expenses 26,164 charterholder interest income -1 direct f/r expenses -26,164 transfer to charterholder -10,000 charterholder expenses 8,803”

Form 990, Part XI, Line 9

“Change in charterholder balance 7,807”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years ending before june 30, 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Prior year charterholder true-up 9,005”

Schedule D, Page 4, Part XI, Line 4B

“Direct f/r expenses -26,164 charterholder interest income 1”

Schedule D, Page 4, Part XII, Line 2D

“Direct f/r expenses 26,164 transfer to charterholder 10,000”

Schedule D, Page 4, Part XII, Line 4B

“Charterholder expenses 8,803”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213260
IRS990/OtherRevenueTotalAmt0213260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150269
IRS990/PrincipalOfficerNm0PATRICK SANDOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLEMENTAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AGED CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05699384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt06510819
IRS990/PYOtherRevenueAmt0259697
IRS990/PYProgramServiceRevenueAmt0780298
IRS990/PYRevenuesLessExpensesAmt0228561
IRS990/PYTotalExpensesAmt06510819
IRS990/PYTotalRevenueAmt06739380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021043
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01039713
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481696
IRS990ScheduleD/ExpensesNotReportedAmt036164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08803
IRS990ScheduleD/ExpensesSubtotalAmt06666671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER SCHOOLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM IMAGINE MIDDLE SCHOOL WEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherExpensesIncludedAmt036164
IRS990ScheduleD/OtherExpensesNotIncludedAmt08803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MATURED DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHARTERHOLDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER SCHOOLS
IRS990ScheduleD/OtherRevenueAmt09005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26163
IRS990ScheduleD/RevenueNotReportedAmt09005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26163
IRS990ScheduleD/RevenueSubtotalAmt06787094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CHARTERHOLDER TRUE-UP 9,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES -26,164 CHARTERHOLDER INTEREST INCOME 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT F/R EXPENSES 26,164 TRANSFER TO CHARTERHOLDER 10,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHARTERHOLDER EXPENSES 8,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288942
IRS990ScheduleD/TotalExpensesPerForm990Amt06675474
IRS990ScheduleD/TotalLiabilityAmt0263444
IRS990ScheduleD/TotalRevenuePerForm990Amt06760931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06796099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06702835
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DETAILED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ICE CREAM FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY, IMAGINE SCHOOLS, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 700 VOLUNTEERS PROVIDE A VARIETY OF SERVICES SUCH AS CLASSROOM ASSISTANCE, CHAPERONING,AND ASSISTING WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS CONFLICT OF INTEREST WHEN A NEW BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR CHARTERHOLDER TRUE-UP 9,005 DIRECT F/R EXPENSES 26,164 CHARTERHOLDER INTEREST INCOME -1 DIRECT F/R EXPENSES -26,164 TRANSFER TO CHARTERHOLDER -10,000 CHARTERHOLDER EXPENSES 8,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN CHARTERHOLDER BALANCE 7,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0367958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0361263
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543485
IRS990/TotalAssetsEOYAmt01486790
IRS990/TotalAssetsGrp/BOYAmt01543485
IRS990/TotalAssetsGrp/EOYAmt01486790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05681168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02957065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03718409
IRS990/TotalFunctionalExpensesGrp/TotalAmt06675474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01353811

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,790
Liabilities
$1,211,659
Net assets
$275,131
Revenue
$6,760,931
Expenses
$6,675,474
Net income
$85,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.6$4.01$15.3$13.6$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$30.4$2.28$13.4$13.3$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$31.4$2.13$11.1$11.0$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$32.5$2.00$10.4$9.85$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.96$1.45$8.58$8.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.89$1.26$8.44$8.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.51$1.32$8.79$8.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.57$1.19$8.36$8.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$8.27$8.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$6.23$5.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$6.27$6.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.21$0.28$6.76$6.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$6.68
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.53$0.09$6.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.41$0.30$6.41
Peer Organizations

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